Ord 1529COUNCIL BILL NO. 300
ORDINANCE N0. 1529
AN ORDINANCE ADOPTING A BUDGET FOR THE FISCAL YEAR 1976-77,
MAKING APPROPRIATIONS, LEVYING TAXES, REPEALING ORDINANCE N0.
1522, AND DECLARING AN EMERGENCY.
THE PEOPLE OF THE CITY OF WOODBURN DO ORDAIN:
Section 1. That the Budget for the fiscal year 1976-77
is hereby adopted as set forth below.
Section 2. That the taxes for the fiscal year 1976-77,
beginning July 1, 1976, as provided for in the Budget adopted in
Section 1 of this Ordinance in the aggregate amount of $811,628.00,
are hereby levied and assessed pro rate upon all taxable property
within the City of Woodburn as of 1:00 a.m., January 1, 1976,
and real property thereafter annexed to the City of Woodburn
prior to May 31, 1976.
Section 3. That the amounts for the fiscal year 1976-77,
and for the purposes shown below are hereby appropriated as follows:
GENERAL FUND
City Council and Mayor
Personal Services $. 268
Materials and Services 2,250 $ 2,518
City Administrator's Office
Personal Services $18,330
Materials and Services 3,050 $21,380
Municipal Court
Personal Services $15,626
Materials and Services 2,650
Capital Outlay 700 $18,976
Page 1 - Council Bill No. 300
Ordinance No. 1529
City Attorney
Personal Serv-ices $13,503
Materials and Services 1,775
Capital Outlay 400 $15,678
City Recorder's Office
Personal Services $32,396
Materials and Services 4,550 $36,946
Police Department
Personal Services $323,893
Materials and Services 46,551 $370,444
Youth Services Program
Personal Services $26,035
Materials and Services 9,902 $35,937
Fire Department
Personal Services $212,214
Materials and Services 35,200 $247,414
Building Department
Personal Services $21,288
Materials and Services 2,045 $23,333
City Hall Maint. and Oper.
Personal Services $ 9,318
Materials and Services 6,000 $15,318
Planning Commission
Personal Services $13,982
Materials and Services 2,650 $16,632
R.S.V.P. Program
Personal Services $16,930
Materials and Services 5,524 $22,454
Dial-A-Ride Program
Materials and Services $ 4,500 $ 4,500
Non-Deb artment $38,122
Operating Contingencies $15,000
Total General Fund .Appropriations
Page 2 - Council Bill No. 300
Ordinance No. 1529
$884,652
Revenue Sharing
Capital Outlay $115,760
Total Revenue Sharing Fund Appropriations $115,760
City Hall Construction
Materials and Services $ 5,200
Capital Outlay 572,800
Total City Hall Const. Appropriations
Engineering and Drainage Fund
Personal Services $ 40,552
Materials and Services 4,800
Capital Outlay 5,500
Operating Contingencies 148
$578,000
Total Engineering and Drainage Appropriations $51,000
STREET FUND
Street Maintenance
Personal Services $ 65,127
Materials and Services 25,99?
Capital Outlay 3,460 $ 94,584
Street Cleaning
Personal Services $ 15,260
Materials and Services 3,500
Capital Outlay 600 $ 19,360
Capital Street Improvement $ 2,682
Misc. Street Accounts $ 26,269
Total Street Fund Appropriations
WATER FUND
Administration, Distribution and Transmission
Personal Services $122,707
Materials and Services 77,568
Capital Outlay 26,000 $226,275
$142,895
Page 3 - Council Bill No. 300
Ordinance No. 1529
Meter Reading, Customer_Accounting and Collection
Personal Services $ 28,308
Materials and Services 7,400
Capital Outlay 500 $ 36,208
Misc. Water Accounts $ 53,470
Total Water Fund Appropriations
SEWER FUND
Sewer Plant Operation
Personal Services $ 88,217
Materials and Services 34,614
Capital Outlay 8,200 $131,031
Sewer Line Maintenance
Personal Services $ 17,832
Materials and Services 2,900
Capital Outlay 4,000 $ 24,732
Misc. Sewer Accounts $ 46,097
Total Sewer Fund Appropriations
LIBRARY FUND
Library Operations
Personal Services $ 61,820
Materials and Services 17,855
Capital Outlay 660 $ 80,335
Misc. Library Accounts $ 11,191
Total Library Fund Appropriations
PARK FUND
General Services
Personal Services $ 84,008
Materials and Services 14,200
Capital Outlay 5,050 $103,258
Swimming Pool Department
Personal Services $ 13,406
Materials and Services 4,825
Capital Outlay 500 $: 18', 731
$315,953
$201,860
$ 91,526
Page 4 - Council Bill No. 300
Ordinance No. 1529
Recreation Department
Personal Services $ 2,600
Materials and Services 3,236 $ 5,836
Non-Departmental $ 20,052
Total Park Fund Appropriations $147,877
STREET LIGHT FUND
Street Light Installation and Oper. $ 15,082
Total Street Light Fund Appropriations $ 15,082
BONDED DEBT FUND
Principal and Interest Ensuing Year
Bond Principal to Pay $128,000
Bond Interest to Pay 120,888 $248,888
Principal and Interest Second Ensuing Year
Bond Principal to Pay $ 56;000
Bond Interest to Pay 34,199 $ 90,199
Total Bonded Debt Fund Appropriations $339,087
SPECIAL ASSESSMENT FUND
Accounting and Clerical Service
Personal Services $,29,631
Materials and Services 3,300 $ 32,931
Work in Process of Assessment $617,000
Debt Service Assessment Fund
Bond Principal to Pay $ 77,082
Bond Interest to Pay 35,669
Unappr. Bal. Bond Prin. 30,000
Int.-2nd Ensuing Year 11,604 $154,355
Miscellaneous Accounts $ 8,832
Total Special Assessment Fund Appropriations $813,118
Page 5 - Council Bill No. 300
Ordinance No. 1529
SEWER RESERVE FUND
Sewer Reserve Fund
Personal Services $ None
Materials and Services 102,973
Capital Outlay 254,528 $357,501
Total Sewer Reserve Fund $357,501
WATER RESERVE FUND
Water Reserve Fund
Materials and Services $ 16,914
Capital Outlay 18,437 $ 35,351
Total Water Reserve Fund $ 35,351
STREET & STORM DRAINAGE RESERVE FUND
Street & Storm Drainage Reserve Fund
Materials and Services $ 53,276
Capital Outlay 2,461 $ 55,737
Total Street & Storm Dra inage Reserve Fund $ 55,737
Total Appropriations All Funds $4,145,399
Less Budget Resources, Except Taxe s to be Levied 3,407,553
Taxes Necessary to Balance Budget $ 737,846
Taxes Estimated Not to be Received Ensuing Year 73,782
Total Taxes Levied by Section 2 of this Ordinance $ 811,628
Section 4. That the City Recorder shall certify to the
County Clerk and Couty Assessor of Marion County, Oregon, the tax
levy made hereby and shall file with the Department of Revenue
and the Division of Audits of the Secretary of State, State of
Oregon, a true copy of the budget as finally adopted.
Section 5. That if any clause, sentence, paragraph,
section or portion of this ordinance for any reason shall be
adjudged invalid by a court of competent jurisdiction, such
Page 6 -Council Bill No. 300
Ordinance No. 1529
judgment shall not affect, impair or invalidate the remainder of
this ordinance but shall be confined in its operation to the
clause, sentence, paragraph, section or portion of this Ordinance
directly involved in the controversy in which such judgment is
rendered.
Section 6. Ordinance No. 1522 be, and it is hereby
repealed.
Section 7. This ordinance being necessary for the
immediate preservation of the public peace, health and safety,
an emergency is declared to exist and this ordinance shall take
effect immediately upon passage by the Council and approval by
the Mayor.
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APPROVED : ~, .~ ~~ ~~ k . ~.~ ,~ ~ ~~,~
YL E. DICKERING, Ma
Passed by the Council
Submitted to the Mayor
Approved by the Mayor
Filed in the Office of the Recorder
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ATTEST : -?~~' > ,,' ., _~,-.~,~-~.~
~'A NEY 0. URRIS, Recorder
City of Woodburn, Oregon
AucLust 9, 1976
August 9, 1~7~
Auq~st ~r ~~7b
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Page 7 - Council Bill No. 300
Ordinance No. 1529
I, BARNEY 0. BURRIS, Recorder of the City of Woodburn, do
hereby certify that I caused to be posted three copies of
Ordinance No. 1529, one of which said copies posted in the
City Hall on the bulletin board opposite the entrance to
the Recorder's Office, in full view of the traveling public;
a second one of said copies posted on the Woodburn Public
Library bulletin board at 280 Garfield Street, in full view
of the traveling public; a third one of said copies posted
on the Paul Sowa and Sons building at 182 Young Street, in
full view of the traveling public; that all of said places
are public places within the corporate limits of the City
of Woodburn and that all of said copies were posted on the
~~ da of 1976.
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D
Barney Burris, Recorder
City of Woodburn, Oregon
